| Metric | Q2 2016 | Q1 2016 | Q2 2015 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $0 | — | $0 | — | — |
| Op. Income | -$115.7K | — | $39.7K | — | -391.5% |
| EPS (Diluted) | $-0.43 | — | $0.16 | — | -368.7% |
| Item | Amount |
|---|---|
| REVENUE | $0 |
| Cost of Revenue | $0 |
| GROSS PROFIT | $0 |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $0 |
| SG&A Expenses | $115.7K |
| Other Expenses | $0 |
| Operating Expenses | $115.7K |
| Cost & Expenses | $115.7K |
| OPERATING INCOME | -$115.7K |
| Interest Income | $845 |
| Interest Expense | $0 |
| Other Income/Expenses | -$17.8K |
| INCOME BEFORE TAX | -$132.7K |
| Income Tax Expense | -$845 |
| Net Income from Discontinued Ops | $0 |
| NET INCOME | -$132.7K |
| BOTTOM LINE NET INCOME | -$132.7K |
| D&A | $17.8K |
| EBIT | -$115.7K |
| EBITDA | -$97.9K |
| EPS | -$0 |
| EPS Diluted | -$0 |
| Item | Amount |
|---|---|
| Cash & Equivalents | $44.2K |
| Short-Term Investments | $0 |
| Net Receivables | $0 |
| Inventory | $0 |
| Other Current Assets | $52.7K |
| TOTAL CURRENT ASSETS | $96.9K |
| PP&E (Net) | $0 |
| Goodwill | $0 |
| Intangible Assets | $0 |
| Long-Term Investments | $84M |
| Tax Assets | $0 |
| Other Non-Current Assets | $0 |
| TOTAL NON-CURRENT ASSETS | $84M |
| TOTAL ASSETS | $85M |
| Account Payables | $45.0K |
| Short-Term Debt | $0 |
| Deferred Revenue | $0 |
| Other Current Liabilities | $0 |
| TOTAL CURRENT LIABILITIES | $45.0K |
| Long-Term Debt | $0 |
| Deferred Revenue NC | $0 |
| Deferred Tax Liabilities | $0 |
| Other Non-Current Liabilities | $79M |
| TOTAL NON-CURRENT LIABILITIES | $79M |
| TOTAL LIABILITIES | $80M |
| Common Stock | $306 |
| Additional Paid-In Capital | $0 |
| Retained Earnings | -$373.0K |
| Accum. Other Comp. Income | $0 |
| Other Equity | $5M |
| TOTAL STOCKHOLDERS' EQUITY | $5M |
| Minority Interest | $0 |
| TOTAL EQUITY | $5M |
| TOTAL LIABILITIES & EQUITY | $85M |
| Total Debt | $0 |
| Net Debt | -$44.2K |
